LIGAND PHARMACEUTICALS INCORPORATED Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
LIGAND PHARMACEUTICALS INCORPORATED (LGND) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $259.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- LIGAND PHARMACEUTICALS INCORPORATED effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $259.00K, a 70.43% decline from fiscal 2023.
- LIGAND PHARMACEUTICALS INCORPORATED effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $876.00K, a 90.43% increase from fiscal 2022.
- LIGAND PHARMACEUTICALS INCORPORATED effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $460.00K.
- LIGAND PHARMACEUTICALS INCORPORATED effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$3.82M, a 476.65% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $259.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | $876.00K 10-K · filed 2026-02-27 | |
| 2022-12-31 | $460.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$3.82M 10-K · filed 2024-02-29 | $743.00K 10-K · filed 2022-02-28 |
| 2020-12-31 | $1.01M 10-K · filed 2023-02-28 | $3.08M 10-K · filed 2021-02-24 |
| 2019-12-31 | $748.00K 10-K · filed 2022-02-28 | $621.00K 10-K · filed 2020-02-27 |
| 2018-12-31 | $1.60M 10-K · filed 2021-02-24 | $1.44M 10-K · filed 2019-02-28 |
| 2017-12-31 | $391.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | -$328.00K 10-K · filed 2019-02-28 | $305.00K 10-K · filed 2017-02-28 |
| 2015-12-31 | $2.11M 10-K · filed 2018-03-01 | $605.00K 10-K · filed 2016-02-26 |
| 2014-12-31 | $580.00K 10-K · filed 2017-02-28 | $1.22M 10-K · filed 2014-12-01 |
| 2013-12-31 | $1.22M 10-K · filed 2016-11-14 | |
| 2012-12-31 | $1.43M 10-K · filed 2015-02-23 | $538.00K 10-K · filed 2013-03-14 |
| 2011-12-31 | $41.00K 10-K/A · filed 2014-12-12 | |
| 2010-12-31 | -$5.00K 10-K · filed 2013-03-14 |